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on Nov 30, 2011
on Nov 30, 2011 by another_martink
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I have a few invalid transactions, due to missing charge codes, that I would like to get posted. Anyone have any thoughts on how this can be done? Thanks
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Nov 30, 2011 10:24 AM
Adjust the timesheets with the data needed, post and have another look at the Invalids.
If you have the invalid and the correct then delete the invalid and Transaction post.
If you have the invalid, one reversing the invalid and the correct one Transcation post and have another look. If the rejected still exist delete them.
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